- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Bank of America (Dallas, TX)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... audit program designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas include Accounting,… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior ...data from unique places + Ability to synthesize data and convey information in a meaningful way ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Citigroup (Irving, TX)
- …testing and regulatory requirements. + Test controls through the acquisition of data and information related to business processes, procedures, and database ... + Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... (eg FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture.… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing … more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting comprehensive ... mitigation * Utilize various investigative tools and techniques to gather and analyze data related to potential fraud cases * Interview suspects and witnesses as… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information ... assessments, developing work programs, and establishing project timelines. + Analyzing data and evidence against requirements to determine the effectiveness of… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)** + **5+ years of experience in… more
- USAA (Plano, TX)
- …of progressive, post-baccalaureate experience in job offered or in an IT Auditor or information technology-related occupation. Position requires experience in ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you will lead assurance and advisory services ... Office (CFO) and Human Resources (HR) and is member of the Audit senior leadership team Develops, administers, and oversees a risk-based comprehensive audit program… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... Card and / or Consumer Lending. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds… more
- Stryker (Flower Mound, TX)
- …leaders in multiple functional areas **Effective communicators.** Can analyze and synthesize data / information for insights and communicate them in a consumable ... Information Technology required + Active CPA or Certified Information Systems Auditor (CISA) preferred + 10+ years of experience required (preferably… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... BSA/AML and Fraud related risks with a focus on data , data quality, data flows...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner * Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance Team is… more
- Siemens Digital Industries Software (Plano, TX)
- …work groups to ensure that all departments can be certified in various Information Security, Cyber Security, and Data Privacy compliance certifications. Lead ... of control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. .… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more